Components Of Income Tax Expense - (Tables)

12 Months Ended

Jan. 30, 2021

IncomeTaxExpenseBenefitContinuingOperationsByJurisdictionAbstract

Components Of Income Tax Expense

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January 30,

2021

February 1,

2020

February 2,

2019

Fiscal Year Ended

Current income taxes:

 Federal

$

(31,927)

$

3,321

$

281

 State

1,842

96

(359)

 Foreign

1,731

1,763

1,371

 Total

(28,354)

5,180

1,293

Deferred income taxes:

 Federal

1,905

574

2,064

 State

1,129

1,556

(767)

 Foreign

(3)

-

-

 Total

3,031

2,130

1,297

Total income tax expense (benefit)

$

(25,323)

$

7,310

$

2,590